Muster Roll No. : 23539	Date From : 24/11/2023    Date To : 30/11/2023	: 1613011001/2021-2022/18977/AS    Sanction Date : 21/01/2022
Work Code : 1613011001/WC/478939	Work Name : APNO 2 W14 MANKKAYYALA NIRMANAM(3 rd reach) (1613011001/WC/478939)

Measurement Book Detail

MB NO.  402        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

ക്രമ നമ്പര്‍  Name/RegNo  Caste വാര്‍ഡ് 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 സതികുമാരി(Wife) KL-13-011-001-014/46 OTHER പൂവറ്റൂര്‍ P P A P P P P 6 333 1998 0 0 1998 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL068616 Credited 01/02/2024   2 സുധാമണി(Self) KL-13-011-001-014/71 OTHER പൂവറ്റൂര്‍ P P A P P A A 4 333 1332 0 0 1332 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL068616 Credited 01/02/2024   3 അജിത.എ(Self) KL-13-011-001-014/348 SC പൂവറ്റൂര്‍ P P A P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011001WL068616 Credited 01/02/2024   4 അമ്പിളി.പി(Self) KL-13-011-001-014/351 OTHER പൂവറ്റൂര്‍ P P A A P P P 5 333 1665 0 0 1665 INDIAN BANK PUTHUR IDIB000P084 1613011001WL068616 Credited 01/02/2024   5 സരസ്വതിയമ്മ(Self) KL-13-011-001-014/57 OTHER പൂവറ്റൂര്‍ P P A P X X X 3 333 999 0 0 999 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL068616 Credited 01/02/2024   6 ശ്രീലത(Wife) KL-13-011-001-014/58 OTHER പൂവറ്റൂര്‍ P P A P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL068616 Credited 01/02/2024   7 രോഹിണിക്കുട്ടി(Self) KL-13-011-001-014/43 SC പൂവറ്റൂര്‍ P P A P X X X 3 333 999 0 0 999 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL068616 Credited 01/02/2024   8 പൊടിച്ചി(Self) KL-13-011-001-014/47 SC പൂവറ്റൂര്‍ P P A P X X X 3 333 999 0 0 999 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL068616 Credited 01/02/2024   9 ഉഷാകുമാരി(Self) KL-13-011-001-014/55 OTHER പൂവറ്റൂര്‍ A A A A P P P 3 333 999 0 0 999 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL068616 Credited 01/02/2024   Daily Attendence 8 8 0 7 6 5 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3996 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8991

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12987 Average Per labour 1443

Total man days : 39